売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-08千円 | 2022-08千円 | 2023-08千円 | 2024-08千円 | 2025-08千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,297,622 | 9,578,658 | 9,695,741 | 9,962,114 | 8,428,324 | 8,724,802 | 8,781,985 | 8,660,063 | 9,305,952 | 9,403,118 |
| 売上原価 | 3,424,523 | 3,460,053 | 3,538,522 | 3,743,032 | 3,282,918 | 3,196,426 | 3,201,851 | 3,172,201 | 3,450,412 | 3,548,015 |
| 売上総利益 | 5,873,098 | 6,118,605 | 6,157,219 | 6,219,082 | 5,145,406 | 5,528,376 | 5,580,133 | 5,487,862 | 5,855,540 | 5,855,103 |
| 販売費及び一般管理費 | 5,656,442 | 5,807,291 | 6,099,432 | 6,073,743 | 5,643,739 | 5,145,587 | 5,172,686 | 5,294,574 | 5,585,122 | 5,565,650 |
| 営業利益 | 216,656 | 311,313 | 57,786 | 145,338 | -498,332 | 382,788 | 407,446 | 193,287 | 270,418 | 289,453 |
| 営業外収益 | ||||||||||
| 受取利息 | 656 | 496 | 899 | 1,985 | 1,556 | 2,372 | 1,609 | 2,288 | 3,419 | 4,945 |
| 為替差益 | - | 53,385 | 20,506 | 4,376 | 20,926 | 39,429 | 83,682 | 58,580 | 50,054 | 41,911 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | 56,454 |
| その他 | 2,899 | 5,519 | 3,296 | 945 | 15,156 | 16,040 | 1,220 | 1,016 | 1,311 | 1,260 |
| 助成金収入 | - | - | - | - | - | - | 24,051 | - | - | - |
| 受取家賃 | 1,111 | 1,062 | 1,200 | 1,200 | - | - | - | - | - | - |
| 受取配当金 | 158 | 77 | - | - | - | - | - | - | - | - |
| 協賛金収入 | 1,686 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 6,511 | 60,541 | 25,902 | 8,507 | 37,638 | 57,841 | 110,564 | 61,885 | 54,785 | 104,571 |
| 営業外費用 | ||||||||||
| 支払利息 | 39,831 | 38,341 | 41,108 | 45,958 | 52,934 | 50,820 | 69,538 | 77,792 | 84,356 | 94,557 |
| 支払手数料 | 5,194 | 5,204 | 5,501 | 6,522 | 23,049 | 8,237 | 8,715 | 12,444 | 12,052 | 13,240 |
| その他 | 7,959 | 10,933 | 4,817 | 7,291 | 19,082 | 2,283 | 3,825 | 4,994 | 2,476 | 1,409 |
| 社債利息 | 669 | 101 | - | - | - | - | - | - | - | - |
| 社債発行費償却 | 2,257 | 752 | - | - | - | - | - | - | - | - |
| 社債保証料 | 812 | 124 | - | - | - | - | - | - | - | - |
| 為替差損 | 11,485 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 68,211 | 55,458 | 51,427 | 59,771 | 95,066 | 61,341 | 82,079 | 95,231 | 98,885 | 109,207 |
| 経常利益 | 154,957 | 316,397 | 32,261 | 94,074 | -555,760 | 379,288 | 435,931 | 159,940 | 226,317 | 284,817 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 12,013 | 17,416 | 5,881 | 9,788 | 81,267 | 325 | - | 1,650 | 4,473 | 612 |
| 減損損失 | 17,912 | 21,594 | - | 16,760 | 295,647 | 11,235 | 23,357 | 20,762 | 7,424 | 18,122 |
| 店舗閉鎖損失 | 6,044 | 10,418 | 2,506 | 4,153 | - | 11,763 | - | 1,856 | - | - |
| 臨時休業等による損失 | - | - | - | - | 158,157 | 108,870 | 37,699 | - | - | - |
| 棚卸資産評価損 | - | - | - | - | - | 135,483 | - | - | - | - |
| その他 | - | - | - | - | 5,453 | - | - | - | - | - |
| 商品評価損 | - | - | - | - | 191,486 | - | - | - | - | - |
| 損害補償損失 | - | - | - | 9,486 | - | - | - | - | - | - |
| 特別退職金 | - | 3,360 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 35,970 | 52,789 | 8,387 | 40,190 | 732,012 | 267,679 | 61,057 | 24,269 | 11,897 | 18,734 |
| 税金等調整前当期純利益 | 118,987 | 289,081 | 44,016 | 54,067 | -1,121,177 | 214,347 | 400,035 | 135,670 | 214,419 | 266,082 |
| 法人税、住民税及び事業税 | 121,311 | 117,975 | 100,034 | 39,140 | 16,104 | 44,794 | 61,772 | 19,011 | 62,190 | 36,686 |
| 法人税等調整額 | -31,453 | 1,171 | -61,502 | -10,885 | -330,661 | 41,412 | 79,185 | 58,845 | 13,176 | 52,982 |
| 法人税等合計 | 89,857 | 119,147 | 38,531 | 28,254 | -314,557 | 86,206 | 140,957 | 77,857 | 75,366 | 89,669 |
| 当期純利益 | 29,129 | 169,934 | 5,484 | 25,812 | -806,620 | 128,140 | 259,077 | 57,813 | 139,052 | 176,413 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 29,129 | 169,934 | 5,484 | 25,812 | -806,620 | 128,140 | 259,077 | 57,813 | 139,052 | 176,413 |
| 特別利益 | ||||||||||
| 補助金収入 | - | - | - | - | 155,748 | 102,539 | 25,160 | - | - | - |
| その他 | - | - | 191 | 183 | 81 | 199 | - | - | - | - |
| 受取補償金 | - | - | 4,951 | - | 10,765 | - | - | - | - | - |
| 投資有価証券売却益 | - | - | 15,000 | - | - | - | - | - | - | - |
| 事業譲渡益 | - | 25,266 | - | - | - | - | - | - | - | - |
| 固定資産売却益 | - | 207 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 25,474 | 20,142 | 183 | 166,595 | 102,738 | 25,160 | - | - | - |